Overview of Process Management
Determine Key Customer and Business Needs
Mission Statement
Surveys
Interviews
Performance Indicators
Select Key Processes
Pareto Analysis
Cost of Quality
Process Selection Matrix
Process Definition
Flow Charts
Flow Chart Symbols
Process Charts
Quality Plans
Key Process Measurements
Quality
Performance
Consistency
Concepts of Variability
Identify and Eliminate Gaps
Tree diagram - identifying gaps
Feasibility evaluation
Improvement Implementation
Documentation
Quality Plans
Training
Auditing
Feedback Metrics
Capability and Planned Experimentation